
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,909.6 | 48,876.8 | 52,551.9 | 54,057.1 | 56,298.3 | 57,530.7 | |
COGS | 39,435.3 | 42,307.8 | 46,142.5 | 47,085.3 | 49,683.5 | 50,524.2 | |
Gross Profit | 6,474.3 | 6,569 | 6,409.3 | 6,971.7 | 6,614.8 | 7,006.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,806.4 | 2,866 | 2,539 | 3,034 | 2,429.6 | 2,323.5 | |
Total Operating Expenses | 3,667.8 | 3,703 | 3,870.3 | 3,937.7 | 4,185.3 | 4,683 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 427 | 446 | 480 | 502 | 501 | 501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153.4) | (140.4) | (133.2) | (126.6) | (120.1) | (115.3) | |
Interest Income | 5.098 | 191 | 4.471 | 4.135 | 5.892 | - | |
Income Tax Expense | 817.3 | 923.5 | 946.6 | 1,178.5 | 977.8 | 963.1 | |
Net Income | |||||||
Net Income | 1,486.4 | 1,836.7 | 1,713.4 | 2,005.4 | 1,487.3 | 1,691.7 | |
Supplemental | |||||||
EBIT | 2,806.4 | 2,866 | 2,539 | 3,034 | 2,429.6 | 2,323.5 | |
EBITDA | 3,787.6 | 3,892.2 | 3,597 | 4,043.6 | 3,442.2 | 3,293.4 | |